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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40498785 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 servicii 50313200-4 27.05.2026 5,950
Contract object: servicii de configurare imprimante
DA39183845 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 31411000-0 31.10.2025 343
Contract object: baterie laptop hp elitebook 850 g7
DA38896547 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233132-5 18.09.2025 318
Contract object: ssd wd 1tb 2.5 inch sata3
DA37471991 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233180-6 14.02.2025 265
Contract object: ssd samsung 500 gb
DA37454229 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233132-5 10.02.2025 350
Contract object: hdd extern 2tb
DA37277826 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233132-5 10.01.2025 335
Contract object: hdd extern 2tb
DA36599661 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 lucrari 32412100-5 27.09.2024 304,408
Contract object: actualizare si extindere retea structurata date
DA36385998 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 31682530-4 29.08.2024 62
Contract object: sursa serioux 450w
DA36123630 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30125000-1 12.07.2024 1,490
Contract object: pachet componente it
DA34539515 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30237000-9 21.11.2023 2,915
Contract object: pachet componente si periferice it
DA34465821 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 31682530-4 09.11.2023 75
Contract object: sursa atx 450w
DA34157221 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 31682530-4 03.10.2023 75
Contract object: sursa atx 450w
DA34142393 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233132-5 02.10.2023 150
Contract object: ssd wd 500gb sata iii
DA33804406 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30237280-5 09.08.2023 113
Contract object: alimentator dell 45w pentru dell vostro 15 3000
DA32052779 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233100-2 05.12.2022 202
Contract object: hdd extern 1 tb, 2.5 inch, usb 3.0
DA31103976 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 32342412-3 01.08.2022 80
Contract object: boxe genius 2.0 6w usb black
DA30796924 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30237410-6 09.06.2022 155
Contract object: pachet periferice it
DA30041976 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 32413100-2 28.02.2022 790
Contract object: mikrotik crs326-24g-2s+rm
DA29299350 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30232000-4 17.11.2021 83
Contract object: tp-link 8-port
DA29147782 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233132-5 01.11.2021 1,600
Contract object: ssd + adaptor usb - rj45
DA29046246 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 32420000-3 19.10.2021 75
Contract object: switch tp-link 8 port-uri gigabit
DA28930030 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 48821000-9 05.10.2021 49,790
Contract object: server de date si sistem de operare ws server 2019
DA28836710 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30232000-4 23.09.2021 110
Contract object: tp-link 8-port gigabit switch ls1008g
DA28770312 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30145000-7 16.09.2021 291
Contract object: componente it
DA28731356 DIRECTIA DE SANATATE PUBLICA CUI: 11472262 PANCRONEX SA CUI: 4719476 furnizare 30233132-5 10.09.2021 385
Contract object: ssd si switch

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API